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336,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → SHTYPSHKRONJA E LETRAVE ME VLERE

Payment record

Executed08.10.2019
Registered07.10.2019
Invoice77210100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 336,000
Amount336,000 lekë
Invoice description1010039,DPT, lik ft blerje dokument tatimor, kontr ne vazhd nr 1792/1 dt 24.01.2019, seri 68522923 dt 27.06.2019, fh dt 27.07.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) MANFJEANS 751,251